| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2419006WL007834 | OR-19-006-008-005/47094 | 1 | ASWINI SAMANTARAY | 2419006008/LD/10766793 | Repair & Restoration of road from Osta Gachha to Bansidhar Choudhury house | 4832 | 2419006000NRG24270720230254717 | Rejected | No Such Account | 01/09/2023 | OR2419006008_280723FTO_390260 | 254717 |
| 2419006WL0010266 | OR-19-006-008-005/47094 | 1 | ASWINI SAMANTARAY | 2419006008/LD/10766793 | Repair & Restoration of road from Osta Gachha to Bansidhar Choudhury house | 4832 | 2419006000NRG24110920230281847 | Yet to be process | | | | 281847 |